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AlladinOne [14]
2 years ago
11

Anyone ? I need help

Business
1 answer:
lozanna [386]2 years ago
5 0

Answer:

a lender pays off your existing loans with a new one at a lower interest rate.

Explanation:

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The U.S. Census Bureau statistics showed that more than 1.3 million people in Illinois-about 11% of the population-are without m
Vlad [161]
What<span>approximately would be the total population of Illinois?
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-12 million
7 0
3 years ago
You are a struggling song writer. You hear a group on the radio singing a song
alexira [117]

Answer:

B. A retraining order i guess

6 0
3 years ago
The set of activities required to first identify a​ need, assign a supplier to meet that​ need, approve the specification or​ sc
timama [110]

Answer:

B. ​procure-to-pay cycle.

Explanation:

Procure to pay  -

It is the method of purchasing , requisitioning , accounting or paying for any services or goods .

It is the set of activities , which are needed firstly , to detect the need , to assign the supplier , approve it , acknowledge the receipt and at last payment to the supplier .

Hence , the correct term for the given statement is  B. ​procure-to-pay cycle .

6 0
3 years ago
This​ year, FCF Inc. has earnings before interest and taxes of ​$10 comma 400 comma 000​, depreciation expenses of ​$1 comma 000
krek1111 [17]

Answer:

Free cash flow is $8,925,000

Explanation:

Free cash flow is the net cash cashflow available for the shareholders or for the reinvestment after paying all capital expenditure.

Free Cash flow

Earning Before Interest and Tax            $10,400,000

Add: Depreciation expenses                  $1,000,000

Less: Capital expenditures                      ​$1,900,000

Less: Increase in net working capital     <u>$575,000    </u>

Free cashflow                                           $8,925,000

8 0
3 years ago
On February 3, Smart Company sold merchandise in the amount of $5,800 to Truman Company, with credit terms of 2/10, n/30. The co
ivolga24 [154]

Answer:

a. Cash 5,684 Sales discounts 116 , Accounts receivable 5,800

Explanation:

The journal entry is shown below:

Cash A/c Dr                   $5,684

Sales Discount A/c Dr $116

     To  Accounts receivable    $5,800

(Being cash received recorded)

The computation of the account receivable  

= $5,800

And, the discount would be

= Accounts receivable × percentage given

= $5,800 × 2%

= $116

The remaining amount would be credited to the cash account i.e $5,684 ($5,800 - $116)

7 0
3 years ago
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